Civic Intelligence

The Dove Foundation

EIN 38-3040503 • 501(c)3 • Lake Oswego, OR

Profile

To encourage and promote the creation, production, distribution and consumption of wholesome family entertainment

5200 SW Meadows Road No 150Lake Oswego, OR 97035

dove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,583

Down $62,562 (-83%) from 2016

Liabilities

Up

$757

Up $757 from 2016

Net Assets

Down

$11,826

Down $63,319 (-84%) from 2016

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$257,062

Down $62,861 (-20%) from 2016

Expenses

Down

$320,381

Down $44,281 (-12%) from 2016

Net Income

Down

-$63,319

Down $18,580 (-42%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $31,235Liabilities 2011: -$120Net Assets 2011: $31,3552011Assets 2012: $35,750Liabilities 2012: -$2,071Net Assets 2012: $37,8212012Assets 2013: $74,478Liabilities 2013: $0Net Assets 2013: $74,4782013Assets 2014: $48,757Liabilities 2014: $0Net Assets 2014: $48,7572014Assets 2015: $119,884Liabilities 2015: $0Net Assets 2015: $119,8842015Assets 2016: $75,145Liabilities 2016: $0Net Assets 2016: $75,1452016Assets 2017: $12,583Liabilities 2017: $757Net Assets 2017: $11,8262017

Highlighted filing

2017

Assets$12,583
Liabilities$757
Net Assets$11,826
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $292,628Expenses 2011: $297,685Net Income 2011: -$5,0572011Revenue 2012: $263,943Expenses 2012: $257,491Net Income 2012: $6,4522012Revenue 2013: $337,274Expenses 2013: $298,047Net Income 2013: $39,2272013Revenue 2014: $289,463Expenses 2014: $315,183Net Income 2014: -$25,7202014Revenue 2015: $410,218Expenses 2015: $339,091Net Income 2015: $71,1272015Revenue 2016: $319,923Expenses 2016: $364,662Net Income 2016: -$44,7392016Revenue 2017: $257,062Expenses 2017: $320,381Net Income 2017: -$63,3192017

Highlighted filing

2017

Revenue$257,062
Expenses$320,381
Net Income-$63,319
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,583
Liabilities
$757
Net assets
$11,826
Revenue
$257,062
Expenses
$320,381
Net income
-$63,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$2.57$3.20$0.63
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$3.20$3.65$0.45
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$4.10$3.39$0.71
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.89$3.15$0.26
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.37$2.98$0.39
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.38$2.64$2.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.93$2.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$257,062
Mission and Program Overview

Mission

To encourage and promote the creation, production, distribution and consumption of wholesome family entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,152$9,933▼ $41,219
Accounts Receivable$23,993$2,650▼ $21,343
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$75,145$12,583▼ $62,562
Liabilities
Accounts Payable and Accrued Expenses$0$757▲ $757
Total Liabilities$0$757▲ $757
Net Assets / Fund Balance
Unrestricted Net Assets$75,145$11,826▼ $63,319
Total Net Assets Fund Balance$75,145$11,826▼ $63,319
Total Liabilities and Net Assets / Fund Balance$75,145$12,583▼ $62,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,927-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H VondettCFOFT$72,525$13,886$86,411
Richard RolfeDirectorFT$56,478$10,814$67,292
Suzanne SammonsCEOFT$16,803-$16,803

Board Members and Trustees

NameTitle
Dar VanderarkPresident
Bill HardimanDirector
Christopher TrompDirector
David NemmersDirector
Kerrie LoweDirector
Janis PetriniSecretary
Gordon ToeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,700
Program Service Revenue
$224,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,700
Change in Net Assets
$-63,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,604
Other Expenses$83,777
Total Fundraising Expense$53,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,509$86,728$30,220$173,457
Comp Disqual Persons$8,943$22,358$13,415$44,716
Fees for Services Other$44,287--$44,287
Payroll Taxes$5,529$9,216$3,686$18,431
Occupancy$4,078$6,796$2,719$13,593
Information Technology$2,215$3,691$1,476$7,382
Travel$1,453$2,422$969$4,844
Fees for Services Accounting$367$612$245$1,224
Insurance$328$547$219$1,094
Office Expenses$132$219$88$439
Other Expenses$68$114$46$228
Interest-$10-$10
Total Functional Expenses$133,707$133,340$53,334$320,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott R RolfeSon of Ex-ceo Richard RolfeScott Was an Employee of the Organization.No$44,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gord touring board member employed by warner norcross law is occasionally used for processing legal documents such as trademarks, etc.”

Form 990, Part VI, Section B, Line 11B

“990 is discussed in detail and reviewed with the filing organization.”

Form 990, Part VI, Section B, Line 15

“All compensation elements are reviewed by the ceo and independent board of directors.”

Form 990, Part VI, Section C, Line 19

“Required disclosure documents offered on the web-site as available upon request.”

Filing and Contact Details

Filer

Filer Name
The Dove Foundation
EIN
38-3040503
Phone
5037265210
Address
5200 SW MEADOWS ROAD NO 150, LAKE OSWEGO, OR 97035

Signing Officer

Name
Suzy Sammons
Title
CEO
Phone
5037265210
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzy Sammons
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Mark E Eklund CPA
Phone
5036974118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 25,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,562. Consulting expense: program service expenses 18,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,725.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH IS AIMED AT REACHING THE GENERAL PUBLIC AND ENTERTAINMENT INDUSTRY PROFESSIONALS TO SHARE INFORMATION AND DATA REGARDING PROFITABILITY IN CREATING AND PROMOTING "FAMILY FRIENDLY" ENTERTAINMENT. THIS EFFORT INCLUDES PUBLISHING ARTICLES AND INDUSTRY BASED STUDIOS TO STUDIO EXECUTIVES THAT HELP SUPPORT THE CONTINUED TREND IN THE GROWTH OF FAMILY FRIENDLY AND VALUES BASED ENTERTAINMENT. THE OUTREACH INITIATIVES IS ALSO TARGETED AT MAKING CONSUMERS AWARE OF AVAILABLE PLATFORMS INCLUDING VOD SVOD TVOD TO SHARE INFORMATION ON HOW THEY MAY ACCESS FAMILY SUITABLE ENTERTAINMENT AND ALLOW THEM TO MORE INTELLIGENTLY EXPLORE THEIR OPTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0298648
IRS990/PYRevenuesLessExpensesAmt0-44739
IRS990/PYSalariesCompEmpBnftPaidAmt0259901
IRS990/PYTotalExpensesAmt0364662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39450
IRS990ScheduleA/PublicSupportPY170Pct00.27780
IRS990ScheduleA/PublicSupportTotal170Amt048337
IRS990ScheduleA/SubstantialContributorsTotAmt074192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122529
IRS990ScheduleA/TotalSupportAmt0122529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032927
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT R ROLFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EX-CEO RICHARD ROLFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044716
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCOTT WAS AN EMPLOYEE OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORD TOURING BOARD MEMBER EMPLOYED BY WARNER NORCROSS LAW IS OCCASIONALLY USED FOR PROCESSING LEGAL DOCUMENTS SUCH AS TRADEMARKS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS DISCUSSED IN DETAIL AND REVIEWED WITH THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ELEMENTS ARE REVIEWED BY THE CEO AND INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DISCLOSURE DOCUMENTS OFFERED ON THE WEB-SITE AS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,562. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 18,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075145
IRS990/TotalAssetsEOYAmt012583
IRS990/TotalAssetsGrp/BOYAmt075145
IRS990/TotalAssetsGrp/EOYAmt012583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0757
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011826
IRS990/TotalOtherCompensationAmt024700
IRS990/TotalProgramServiceExpensesAmt0133707
IRS990/TotalProgramServiceRevenueAmt0224362
IRS990/TotalReportableCompFromOrgAmt0145806
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0969
IRS990/TravelGrp/ManagementAndGeneralAmt02422
IRS990/TravelGrp/ProgramServicesAmt01453
IRS990/TravelGrp/TotalAmt04844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 SW MEADOWS ROAD NO 150
IRS990/USAddress/CityNm0LAKE OSWEGO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZY SAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05037265210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0383040503
ReturnHeader/Filer/PhoneNum05037265210
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 SW MEADOWS ROAD NO 150
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B67DE992C5D7C6375C8600C24E617A59E3E58E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A037F773A43E5D098BFBF49CACF0A7B31F1836C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.14.192.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10

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